AULIA, Saskia; SURAHMAN, Dedy. Analisis Sistem Pengendalian Internal Atas Penerimaan Kas Dan Pengeluaran Kas Pada CV. Media Computer. SUSTAINABLE, [S. l.], v. 3, n. 1, p. 182–201, 2023. DOI: 10.30651/stb.v3i1.18543. Disponível em: https://journal.um-surabaya.ac.id/sustainable/article/view/18543. Acesso em: 2 oct. 2026.